Muster Roll No. : 20651	Date From : 25/12/2022    Date To : 03/01/2023	Sanction No. : 3001004/2022-2023/47794/AS    Sanction Date : 25/11/2022
Work Code : 3001004020/WC/9010354076	Work Name : Excavation of farm pond in the land of Ratan Paul S/O-Kanu at Uttar Chabri G/P. (3001004020/WC/9010354076)

Measurement Book Detail

MB NO.  01        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004020WL0147773 Credited 06/01/2023   2 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   3 Sudhir Ch. Das(Self) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   4 Rakesh Modak(Self) TR-01-004-020-003/70 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   5 Arjun Das(Self) TR-01-004-020-003/76 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   6 Kalpana Das(Self) TR-01-004-020-003/78 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   7 Hiran Bala Das(Wife) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   8 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL0147773 Credited 06/01/2023   9 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL0147773 Credited 06/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 6030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 90